Civic Intelligence

Monmouth Water Association

990 • Fiscal year 2019 • EIN 23-7080761

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
PO Box 88Monmouth, ME 04259

(207) 377-2712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

2.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,882,085

Up $11,418 (+0.6%) from 2018

Net Assets

Up

$1,465,234

Up $27,342 (+1.9%) from 2018

Liabilities

Down

$416,851

Down $15,924 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$194,435

Down $114,247 (-37%) from 2018

Expenses

Up

$162,393

Up $5,860 (+3.7%) from 2018

Net Income

Down

$32,042

Down $120,107 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $1,724,164Liabilities 2017: $438,422Net Assets 2017: $1,285,7422017Assets 2018: $1,870,667Liabilities 2018: $432,775Net Assets 2018: $1,437,8922018Assets 2019: $1,882,085Liabilities 2019: $416,851Net Assets 2019: $1,465,2342019Assets 2020: $1,802,010Liabilities 2020: $297,000Net Assets 2020: $1,505,0102020Assets 2021: $1,724,616Liabilities 2021: $190,520Net Assets 2021: $1,534,0962021Assets 2022: $1,773,958Liabilities 2022: $187,185Net Assets 2022: $1,586,7732022Assets 2024: $2,888,579Liabilities 2024: $1,128,922Net Assets 2024: $1,759,6572024

Highlighted filing

2019

Assets$1,882,085
Liabilities$416,851
Net Assets$1,465,234
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $170,066Expenses 2017: $151,645Net Income 2017: $18,4212017Revenue 2018: $308,682Expenses 2018: $156,533Net Income 2018: $152,1492018Revenue 2019: $194,435Expenses 2019: $162,393Net Income 2019: $32,0422019Revenue 2020: $202,925Expenses 2020: $163,149Net Income 2020: $39,7762020Revenue 2021: $195,496Expenses 2021: $166,410Net Income 2021: $29,0862021Revenue 2022: $217,269Expenses 2022: $164,592Net Income 2022: $52,6772022Revenue 2024: $284,539Expenses 2024: $164,910Net Income 2024: $119,6292024

Highlighted filing

2019

Revenue$194,435
Expenses$162,393
Net Income$32,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$194,435
Mission and Program Overview

Mission

WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,159$1,556,855▼ $34,304
Savings and Temporary Cash Investments$191,761$270,779▲ $79,018
Cash and Non-Interest-Bearing Accounts$72,486$37,167▼ $35,319
Accounts Receivable$10,278$12,513▲ $2,235
Prepaid Expenses and Deferred Charges$4,983$4,771▼ $212
Total Assets$1,870,667$1,882,085▲ $11,418
Liabilities
Tax Exempt Bond Liabilities$406,286$388,833▼ $17,453
Accounts Payable and Accrued Expenses$26,489$23,078▼ $3,411
Other Liabilities$4,700$4,940▲ $240
Total Liabilities$437,475$416,851▼ $20,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,192$1,465,234▲ $32,042
Total Net Assets Fund Balance$1,433,192$1,465,234▲ $32,042
Total Liabilities and Net Assets / Fund Balance$1,870,667$1,882,085▲ $11,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,553,935$600,101$2,154,036
Land$2,920-$2,920
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Joel Balano-stottPresident
Charles CohenTrustee
Mary TurnerTrustee
Paul Ruopp JrSecretary
Richard RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,005
Investment Income
$4,430
Other Revenue
$0
Change in Net Assets
$32,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,435
Total Revenue per Audited Statements
$194,435
Total Revenue per Form 990
$194,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,127--$36,127
Interest-$13,802-$13,802
Fees for Services Accounting-$5,175-$5,175
Insurance-$4,560-$4,560
All Other Expenses$1,200$2,956-$4,156
Other Expenses$4,968$3,642-$3,642
Occupancy-$1,770-$1,770
Office Expenses-$1,747-$1,747
Fees for Services Management-$1,477-$1,477
Total Functional Expenses$121,364$41,029$0$162,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,393
Total Expenses per Audited Statements$162,393
Total Expenses per Form 990$162,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Certificate Liability$4,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the association appoint the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Completed return is reviewed by assessors”

Form 990, Page 6, Part VI, Line 19

“The associations records are available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Monmouth Water Association
EIN
23-7080761
Phone
2073772712
Address
PO BOX 88, MONMOUTH, ME 04259

Signing Officer

Name
Richard Robertson
Title
Treasurer
Phone
2073772712
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Balano-stott
Formed
1965
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,085
Liabilities
$416,851
Net assets
$1,465,234
Revenue
$194,435
Expenses
$162,393
Net income
$32,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.13$1.76$0.28$0.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.59$0.22$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.20$0.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.51$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.47$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.43$1.44$0.31$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.44$1.29$0.17$0.15$0.02